College Station Isd Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,832 | 107,179 | 6,653 | 53.9 | — |
| 2012 | 153,528 | 135,282 | 18,246 | 44.6 | 13% |
| 2013 | 253,408 | 138,683 | 114,725 | 55.4 | 19% |
| 2014 | 364,916 | 236,742 | 128,174 | 41.5 | 13% |
| 2015 | 332,686 | 222,451 | 110,235 | 48.7 | 16% |
| 2016 | 431,238 | 300,757 | 130,481 | 41.1 | 0% |
| 2017 | 438,310 | 352,174 | 86,136 | 40.8 | 0% |
| 2018 | 513,524 | 393,218 | 120,306 | 41.4 | 0% |
| 2019 | 613,191 | 487,223 | 125,968 | 37.9 | 0% |
| 2020 | 765,023 | 588,220 | 176,803 | 36.1 | 7% |
| 2021 | 701,903 | 629,819 | 72,084 | 42.8 | 15% |
| 2022 | 1,040,865 | 920,858 | 120,007 | 26.8 | 12% |
| 2023 | 1,063,112 | 948,561 | 114,551 | 29.4 | 11% |
| 2024 | 1,126,400 | 1,027,348 | 99,052 | 30.3 | 11% |
In its most recent public year (2024), this organization brought in $99,052 more than it spent. Its reserves stood at about 30.3 months of spending, down from 53.9 in 2011. Staff pay was 11% of spending. $1,083,228 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
College Station Isd Education Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works